Browsing by Author "Williano, Divo"

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    ANALISIS TATA KELOLA TEKNOLOGI INFORMASI PEREKAMAN E-KTP PADA DINAS KEPENDUDUKAN DAN PENCATATAN SIPIL KOTA PEKANBARU MENGGUNAKAN FRAMEWORK COBIT 5
    (perpustakaan UR, 2021-07) Williano, Divo; Fatayat, Fatayat
    Information technology is an important part of the Department of Population and Civil Registration of Pekanbaru City in conducting and managing E-KTP recording activities. The proper use of Internet Technologhy (IT) at the Department of Population and Civil Registration of Pekanbaru City can improve the performance and efficiency of the E-KTP recording process. Therefore, it is important for the Department of Population and Civil Registration of Pekanbaru City to conduct IT evaluation, direction, and monitoring. The Department of Population and Civil Registration of Pekanbaru City has strategic goals and plans that aim to improve information technology in conducting and managing the E-KTP recording process. This research aims to analyze the information technology governance of the Department of Population and Civil Registration of Pekanbaru City in conducting IT supervision, monitoring IT risk management, determining IT standards, and IT HR management using the COBIT 5 framework. This research focuses on the EDM domain process which emphasizes assessment. IT Governance, optimization of risks and resources which includes practices and activities aimed at evaluating strategic options with five sub-domains (EDM01, EDM02, EDM03, EDM04 and EDM05) in the form of optimization of the Governance framework, optimization of IT benefits, optimization of IT risks, optimization IT resources, and stakeholder transparency in the E-KTP recording activities. The results of this Information Technology Governance analysis are in the form of 60 recommendations for achieving level 1 capabilities in the EDM03 and EDM05 sub domains, and achieving level 3 in the EDM01, EDM02, and EDM04 sub domains